This Government Contract opportunity from Department Of Justice was posted on January 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FBI Information Technology Acquisition Program (ITAP) aka PITO

Awarded

J-FBI-PITO2013Federal

Submission Closed01/23/2015, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE8EN-26-T-3312

Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

P-27-04 Municipal Digital Kiosk Program

Solicitation # BD-25-1250-1560-1560-134233

The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1146

Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

58--CAMERA,TELEVISION

Solicitation # SPE4A7-27-T-1466

Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.

Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0142

Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The FBI Information Technology Acquisition Program (ITAP), also known as the Prevention of Information Technology Obsolescence (PITO) program, is a multiple-award, firm-fixed-price IDIQ contract designed to streamline the procurement of standard end-user computing hardware and ancillary services. The program focuses on minimizing hardware obsolescence through a consolidated vehicle for the acquisition of desktops, laptops, servers, storage area networks (SAN), print media, and peripherals. The contract structure includes a one-year base period with four option years and a total maximum ceiling of 450 million dollars. Awards were granted to eight vendors with varying ceilings: Iron Bow (195 million dollars), Spectrum Systems, LLC (130 million dollars), Red River Computer Co (40 million dollars), Intelligent Decisions Inc (15 million dollars), MicroTechnologies (15 million dollars), American Operations Corporation (10 million dollars), and Sterling Computers (10 million dollars). The scope of work encompasses rigorous technical specifications, including TEMPEST and NIAP certifications, Section 508 accessibility compliance, and mandatory warranty services. Due to the nature of the equipment and the agency, the contract mandates Top Secret facility clearances and the use of Top Secret cleared support personnel for specific hardware maintenance.

General Info

Agency

Department Of Justice → Fbi-Jeh

Contract Value

$415,000,000

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

935 Pennsylvania Ave NW, washington dc, DC, USA

Set-Aside

NONE

Awardee

See below

Award Issued Date

01/23/2015, 12:00:00 AM UTC

Documents

Amendment 1 to Solicitation J-FBI-PITO2013

amendment

High

Amendment 2 to Solicitation J-FBI-PITO2013

amendment

High

Amendment 5 to Solicitation J-FBI-PITO2013

amendment

High

Amendment 5 to Solicitation J-FBI-PITO2013

amendment

High

Attachment B PITO Pricing Sheet

24 pages · specifications

High

Attachment B PITO Pricing Sheet

24 pages · specifications

High

Attachment B PITO Pricing Sheet

19 pages · specifications

High

Attachment B PITO Pricing Sheet

17 pages · specifications

High

Attachment B PITO Pricing Sheet

4 pages · specifications

High

Attachment B PITO Pricing Sheet FINAL rev 3

21 pages · specifications

High

Attachment B PITO Pricing Sheet FINAL rev 4

24 pages · specifications

High

Attachment B PITO Pricing Sheet FINAL REV 5

24 pages · specifications

High

Attachment M - Warranty Information for ITAP

specifications

High

Attachment M: Warranty Information for ITAP (PITO 2)

specifications

High

Attachment M: Warranty Information for ITAP (PITO 2)

specifications

High

Attachment M: Warranty Information for ITAP (PITO 2)

specifications

High

DD Form 254 - Prevention of IT Obsoletee II (PITO 2)

specifications

High

FBI Information Technology Acquisition Program (ITAP) RFP

rfp

High

FBI Information Technology Acquisition Program (ITAP) RFP

rfp

High

FBI Information Technology Acquisition Program (ITAP) RFP

rfp

High

FBI Information Technology Acquisition Program (ITAP) RFP

rfp

High

FBI Solicitation, Offer and Award (SF 33)

rfp

High

Government Product Accessibility Template for Computer Monitors

37 pages · specifications

High

Government Product Accessibility Template for Desktop or Portable Computer

19 pages · specifications

High

Government Product Accessibility Template for Keyboard or Keypad

19 pages · specifications

High

Government Product Accessibility Template for Servers

18 pages · specifications

High

Government Product Accessibility Template for Video and Imaging Input Devices

22 pages · specifications

High

Government Product Accessibility Template (GPAT) for Multifunction Machines

37 pages · specifications

High

Government Product Accessibility Template (GPAT) - Pointing Devices

37 pages · specifications

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

Information Technology Acquisition Program (ITAP) Statement of Work

sow

High

ITAP Concept of Operations (CONOPS)

sow

High

ITAP Q&A - 9.12.13

q-and-a

High

MOD_2_RFI_RESPONSE__1

q-and-a

High

RFI Response #4

q-and-a

High

RFI Response #8 - Storage and SAN Requirements

6 pages · q-and-a

High

RFI Responses #3

q-and-a

High

SF-30 Amendment 11 - FBI RFP

amendment

High

SF 30 Amendment 12 - FBI

amendment

High

SF-30 Amendment 13 - Solicitation J-FBI-PITO2013

amendment

High

SF 30 Amendment 15 - J-FBI-PITO2013

amendment

High

SF 30 Amendment 16 - J-FBI-PITO2013

amendment

High

SF 30 Amendment 17 - FBI Solicitation

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

32 updates

PhaseAwarded

PostedJun 26

Presolicitation

Notice updatedJun 26

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Notice type changed from Presolicitation to Solicitation. Response deadline changed from Aug 29, 2013 to Jan 27, 2015. The notice description changed.

AwardedJan 23

Contract was awarded

Submission Closed

01/23/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fbi-Jeh

Contacts1 person available

OfficeWASHINGTON, DC, 20535, USA

Organization / AgencyDepartment Of Justice → Fbi-Jeh

Office AddressWASHINGTON, DC, 20535, USA

Contacts

Laura MabeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

awards were made to the following: American Operations Corporation-- ceiling $10M DJF-15-1200-V-0001527 Intelligent Decisions Inc -- ceiling $15M DJF-15-1200-V-0001668 Iron Bow-- ceiling $195M DJF-15-1200-V-0001531 MicroTechnologies-- ceiling $15M DJF-15-1200-V-0001525 Red River Computer Co-- ceiling $40M DJF-15-1200-V-0001727 Sterling Computers-- ceiling $10M DJF-15-1200-V-0001729 Spectrum Systems, LLC--ceiling $130M DJF-15-1200-V-0002257 price sheets will be made available upon request.